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WM 08 06 2015
08/17/2015 09:07 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/06/2015 TO 08/06/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 10.49 .00 10.49 .00 2.72 2.72 .00 13.21 WML ILM MV LICENSE TA 1.16 .00 1.16 .00 .00 .00 .00 1.16 TOTALS FOR 2006 11.65 .00 11.65 .00 2.72 2.72 .00 14.37 YEAR 2007 WM1 ILM MV TAX 33.24 .00 33.24 .00 46.12 46.12 .00 79.36 WML ILM MV LICENSE TA 4.24 .00 4.24 .00 .00 .00 .00 4.24 TOTALS FOR 2007 37.48 .00 37.48 .00 46.12 46.12 .00 83.60 YEAR 2008 WM1 ILM MV TAX 16.13 .00 16.13 .00 50.23 50.23 .00 66.36 WML ILM MV LICENSE TA 2.64 .00 2.64 .00 .00 .00 .00 2.64 TOTALS FOR 2008 18.77 .00 18.77 .00 50.23 50.23 .00 69.00 YEAR 2010 WM1 ILM MV TAX 4.16 .00 4.16 .00 .08 .08 .00 4.24 WML ILM MV LICENSE TA .91 .00 .91 .00 .00 .00 .00 .91 TOTALS FOR 2010 5.07 .00 5.07 .00 .08 .08 .00 5.15 YEAR 2011 WM1 ILM PP TAX 34.93 .00 34.93 .00 11.65 11.65 .00 46.58 WM1L ILM LATE LIST PEN .00 3.49 3.49 .00 1.17 1.17 .00 4.66 TOTALS FOR 2011 34.93 3.49 38.42 .00 12.82 12.82 .00 51.24 YEAR 2012 WM1 ILM PP TAX 39.60 .00 39.60 .00 9.70 9.70 .00 49.30 WM1L ILM LATE LIST PEN .00 3.96 3.96 .00 .97 .97 .00 4.93 WM1 ILM MV TAX .73 .00 .73 .00 .03 .03 .00 .76 WML ILM MV LICENSE TA .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2012 40.42 3.96 44.38 .00 10.70 10.70 .00 55.08 08/17/2015 09:07 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/06/2015 TO 08/06/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 37.71 .00 37.71 .00 5.85 5.85 .00 43.56 WM1L ILM LATE LIST PEN .00 3.77 3.77 .00 .58 .58 .00 4.35 TOTALS FOR 2013 37.71 3.77 41.48 .00 6.43 6.43 .00 47.91 YEAR 2014 WM1 ILM RE TAX 2,754.20 .00 2,754.20 .00 244.65 244.65 .00 2,998.85 WM1 ILM PP TAX 30.28 .00 30.28 .00 2.34 2.34 .00 32.62 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .23 .23 .00 3.26 TOTALS FOR 2014 2,784.48 3.03 2,787.51 .00 247.22 247.22 .00 3,034.73 YEAR 2015 WM1 ILM RE TAX 1,215.91 .00 1,215.91 .00 .00 .00 .00 1,215.91 TOTALS FOR 2015 1,215.91 .00 1,215.91 .00 .00 .00 .00 1,215.91 GROUP TYPE TOTAL 4,186.42 14.25 4,200.67 .00 376.32 376.32 .00 4,576.99 ** END OF REPORT - Generated by JEREMY ASHWORTH **